SAP FI-CO (Financial Accounting & Controlling) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Questions Answers Views Company eMail

What is year dependent fiscal year?

1 2855

what is year dependent fiscal year?

5 9722

Where do we give the variants in APP

Wipro,

3 12952

Can we print a same check twice in a single payment run

Wipro,

2 12075

How does the special GL balances are shown in the balance sheet

Wipro,

2 13157

who are the top faculties of SAP FICO in hyderabad

5 9362

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2229

What is unplanned & Planned delivery cost? and how it is captured?

Bosch,

1 9521

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

IBM,

2641

What is tresurry bills ? how it works?

Wipro,

2918

what is IDOC? explain the Inbound and outbound process?

Infosys, Wipro,

1 12363

down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 3362

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7701

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 6619

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

IBM,

1 4236

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Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

What do you understand by company and company code?

1123

What are one-time vendors?

1116

What are the two options for entering plan data? : co- cost center accounting

1177

any body send the configuration of investment management

2305

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

1370

What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

1173

What is dual control in master records? : fi- accounts receivable

1123

What are the segments in asset master ? : fi- asset accounting

1117

What is a posting key and what does it control in sap ?

1363

What is the configuration setting to be done for posting the accrual in the actual costing run?

1144

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2098

rules for creating asset downpayment account

2312

What is known as a depreciation run in sap? : fi- asset accounting

1131

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1245

Explain financial closing? : fi- general ledger master data

1174

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